10/16/2024 | PAYMENT | GREATAMERICA FINANICAL SERVICES CHECK 0866883 | $-275.88 | $0.00 |
08/14/2024 | BILL | GREATAMERICA FINANICAL SERVICES | $275.88 | $275.88 |
08/16/2023 | PAYMENT | GREATAMERICA FINANICAL SERVICE CHECK BANK: 56-382/412 NUM: 0837029 | $-77.68 | $0.00 |
08/01/2023 | BILL | GREATAMERICA FINANICAL SERVICE | $77.68 | $77.68 |
08/22/2022 | PAYMENT | GREATAMERICA FINANICAL SERVICE CHECK BANK: 56-382/412 NUM: 809240 | $-112.53 | $0.00 |
08/08/2022 | BILL | GREATAMERICA FINANICAL SERVICE | $112.53 | $112.53 |
10/21/2021 | PAYMENT | GREATAMERICA FINANICAL SERVICE CHECK BANK: 56-380/412 NUM: 0784728 | $-22.51 | $0.00 |
09/28/2021 | BILL | GREATAMERICA FINANICAL SERVICE | $22.51 | $22.51 |
05/17/2021 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
08/22/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
08/08/2018 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
09/07/2017 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
09/19/2016 | PAYMENT | GREATAMERICA FINANICAL SERVICE CHECK BANK: 56-382 NUM: 0619288 | $-13.76 | $0.00 |
08/11/2016 | BILL | GREATAMERICA FINANICAL SERVICE | $13.76 | $13.76 |
09/09/2015 | PAYMENT | GREATAMERICA FINANICAL SERVICE CHECK BANK: 56-382 NUM: 0584680 | $-19.13 | $0.00 |
08/11/2015 | BILL | GREATAMERICA FINANICAL SERVICE | $19.13 | $19.13 |